XML 19 R2.htm IDEA: XBRL DOCUMENT
v3.23.1

Pay vs Performance Disclosure | 12 Months Ended
--- | ---
Feb. 28, 2023 USD ($) | Feb. 28, 2022 USD ($) | Feb. 28, 2021 USD ($)
Pay vs Performance Disclosure [Table] |  |  |
Pay vs Performance [Table Text Block] | The following table presents the Company’s pay versus performance disclosure as required by the SEC. The “Compensation Actually Paid” portions of this table are calculated in accordance with SEC rules and include certain amounts that were not received during the respective fiscal year and may not be received in the future. The section of the proxy statement captioned, “Compensation Discussion and Analysis” describes how the Compensation Committee links pay to performance.
|  |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Summary |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Compensation |  | Average |  | Value of Initial Fixed $100 |  |  |  |
|  |  |  |  |  | Table Total |  | Compensation |  | Investment Based on: |  |  |  |
|  |  |  |  |  | for |  | Actually |  |  |  | Peer |  |  |  |
|  | Summary |  |  |  | Non PEO |  | Paid to Non- |  |  |  | Group |  |  |  |
|  | Compensation |  | Compensation |  | Named |  | PEO Named |  | Total |  | Total |  |  |  |
|  | Table Total |  | Actually Paid |  | Executive |  | Executive |  | Shareholder |  | Shareholder |  | Net |  | Return on
Year (1) |  | for PEO |  | to PEO (2) |  | Officers |  | Officers (2) |  | Return (3) |  | Return (3)* |  | Income |  | Equity (4)
2023 |  | $2,632,890 |  | $4,044,738 |  | $824,338 |  | $979,498 |  | $125.43 |  | $114.97 |  | $47,300,000 |  | 14.9%
2022 |  | $5,687,358 |  | $5,103,765 |  | $658,855 |  | $570,072 |  | $103.08 |  | $109.91 |  | $28,982,000 |  | 9.6%
2021 |  | $2,347,282 |  | $1,908,987 |  | $599,663 |  | $517,508 |  | $103.62 |  | $125.70 |  | $24,094,000 |  | 8.1%
(1) For each covered year, Keith S. Walters served as our Chief Executive Officer. For 2023, our other NEO's were: Vera Burnett, Dan Gus, Wade Brewer and Ronald M. Graham. For 2022 our other NEO's were Vera Burnett, Dan Gus, Ronald M. Graham and Michael D. Magill. For 2021 our other NEO's were Vera Burnett, Ronald M. Graham and Michael D. Magill. (2) Amounts reported in this column are based on total compensation reported for our CEO and for other NEOs, respectively, in the Summary Compensation Table for the indicated fiscal years and adjusted as shown in the table below. Fair value of equity awards was computed in accordance with the Company’s methodology used for financial reporting purposes.
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Change |  |  | Prior |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Year-End |  |  | Vest |  |  |  |  |  | in fair |  |  | Year- |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | fair |  |  | Date |  |  | Change in |  |  | value of |  |  | End |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Grant |  |  | value of |  |  | fair |  |  | fair value |  |  | awards |  |  | fair |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Date fair |  |  | awards |  |  | value of |  |  | of awards |  |  | granted |  |  | value |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | value of |  |  | granted in |  |  | awards |  |  | granted |  |  | in prior |  |  | of any |  |  |  |  |  |  |
|  |  |  |  | Minus |  |  | Plus |  |  | current |  |  | current |  |  | granted |  |  | in prior |  |  | years |  |  | awards |  |  | Dividends |  |  |  |
|  |  |  |  | SCT |  |  | Pension |  |  | year |  |  | year |  |  | and |  |  | years and |  |  | and |  |  | forfeited |  |  | Paid |  |  |  |
|  | Summary |  |  | Change in |  |  | Value |  |  | grants as |  |  | unvested |  |  | vested in |  |  | unvested |  |  | vested in |  |  | during |  |  | in FY on |  |  |  |
Principal |  | Compensation |  |  | Pension |  |  | Service |  |  | disclosed |  |  | at |  |  | current |  |  | at |  |  | current |  |  | current |  |  | Unvested |  |  | Compensation |
Position |  | Table |  |  | Value |  |  | Cost |  |  | in the SCT |  |  | year-end |  |  | year |  |  | year-end |  |  | year |  |  | year |  |  | Awards |  |  | Actually Paid |
CEO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 2,632,890 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 1,469,765 |  |  | $ | (57,917 | ) |  | $ | - |  |  | $ | - |  |  | $ | 4,044,738 |
2022 |  | $ | 5,687,358 |  |  | $ | (67,692 | ) |  | $ | - |  |  | $ | (4,110,495 | ) |  | $ | 3,124,699 |  |  | $ | 464,256 |  |  | $ | (30,363 | ) |  | $ | 7,537 |  |  | $ | - |  |  | $ | 28,465 |  |  | $ | 5,103,765 |
2021 |  | $ | 2,347,282 |  |  | $ | (87,917 | ) |  | $ | - |  |  | $ | (697,972 | ) |  | $ | 521,880 |  |  | $ | - |  |  | $ | (11,153 | ) |  | $ | (222,679 | ) |  | $ | - |  |  | $ | 59,546 |  |  | $ | 1,908,987 |
Non-CEO Average |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 824,338 |  |  | $ | (8,997 | ) |  | $ | 22,739 |  |  | $ | (223,506 | ) |  | $ | 305,561 |  |  | $ | - |  |  | $ | 61,078 |  |  | $ | (1,715 | ) |  | $ | - |  |  | $ | - |  |  | $ | 979,498 |
2022 |  | $ | 658,855 |  |  | $ | (51,994 | ) |  | $ | 7,084 |  |  | $ | (228,154 | ) |  | $ | 174,483 |  |  | $ | 55,846 |  |  | $ | (716 | ) |  | $ | (613 | ) |  | $ | - |  |  | $ | 671 |  |  | $ | 570,072 |
2021 |  | $ | 599,663 |  |  | $ | (61,703 | ) |  | $ | 6,696 |  |  | $ | (72,095 | ) |  | $ | 53,917 |  |  | $ | - |  |  | $ | (1,152 | ) |  | $ | (13,969 | ) |  | $ | - |  |  | $ | 6,151 |  |  | $ | 517,508 |
(3) Total shareholder return amounts assume an initial investment of $100 on February 28, 2020. The peer group used for purposes of the total shareholder return comparison is the peer group published in the Company’s 2021 proxy statement because the Company’s standing within that peer group with respect to total shareholder return as of February 29, 2024 will be used after FY 2024 to calculate the vesting levels of the RSUs issued in 2021 and 2022. (4) In accordance with SEC rules, the Company is required to include in the Pay Versus Performance Table the “most important” financial performance measure (as determined by the Company) used to link compensation actually paid to our executive officers to Company performance for the most recently completed fiscal year. The Company determined Return on Equity which is a metric included in our Annual Performance Bonus and Long Term Incentive Program, meets this requirement, and therefore, we have included this performance measure in the Pay Versus Performance Table. |  |
Company Selected Measure Name | Return on Equity |  |
Named Executive Officers, Footnote [Text Block] | (1) For each covered year, Keith S. Walters served as our Chief Executive Officer. For 2023, our other NEO's were: Vera Burnett, Dan Gus, Wade Brewer and Ronald M. Graham. For 2022 our other NEO's were Vera Burnett, Dan Gus, Ronald M. Graham and Michael D. Magill. For 2021 our other NEO's were Vera Burnett, Ronald M. Graham and Michael D. Magill. |  |
Peer Group Issuers, Footnote [Text Block] | (3) Total shareholder return amounts assume an initial investment of $100 on February 28, 2020. The peer group used for purposes of the total shareholder return comparison is the peer group published in the Company’s 2021 proxy statement because the Company’s standing within that peer group with respect to total shareholder return as of February 29, 2024 will be used after FY 2024 to calculate the vesting levels of the RSUs issued in 2021 and 2022. |  |
PEO Total Compensation Amount | $ 2,632,890 | $ 5,687,358 | $ 2,347,282
PEO Actually Paid Compensation Amount | $ 4,044,738 | 5,103,765 | 1,908,987
Adjustment To PEO Compensation, Footnote [Text Block] | (2) Amounts reported in this column are based on total compensation reported for our CEO and for other NEOs, respectively, in the Summary Compensation Table for the indicated fiscal years and adjusted as shown in the table below. Fair value of equity awards was computed in accordance with the Company’s methodology used for financial reporting purposes.
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Change |  |  | Prior |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Year-End |  |  | Vest |  |  |  |  |  | in fair |  |  | Year- |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | fair |  |  | Date |  |  | Change in |  |  | value of |  |  | End |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Grant |  |  | value of |  |  | fair |  |  | fair value |  |  | awards |  |  | fair |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Date fair |  |  | awards |  |  | value of |  |  | of awards |  |  | granted |  |  | value |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | value of |  |  | granted in |  |  | awards |  |  | granted |  |  | in prior |  |  | of any |  |  |  |  |  |  |
|  |  |  |  | Minus |  |  | Plus |  |  | current |  |  | current |  |  | granted |  |  | in prior |  |  | years |  |  | awards |  |  | Dividends |  |  |  |
|  |  |  |  | SCT |  |  | Pension |  |  | year |  |  | year |  |  | and |  |  | years and |  |  | and |  |  | forfeited |  |  | Paid |  |  |  |
|  | Summary |  |  | Change in |  |  | Value |  |  | grants as |  |  | unvested |  |  | vested in |  |  | unvested |  |  | vested in |  |  | during |  |  | in FY on |  |  |  |
Principal |  | Compensation |  |  | Pension |  |  | Service |  |  | disclosed |  |  | at |  |  | current |  |  | at |  |  | current |  |  | current |  |  | Unvested |  |  | Compensation |
Position |  | Table |  |  | Value |  |  | Cost |  |  | in the SCT |  |  | year-end |  |  | year |  |  | year-end |  |  | year |  |  | year |  |  | Awards |  |  | Actually Paid |
CEO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 2,632,890 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 1,469,765 |  |  | $ | (57,917 | ) |  | $ | - |  |  | $ | - |  |  | $ | 4,044,738 |
2022 |  | $ | 5,687,358 |  |  | $ | (67,692 | ) |  | $ | - |  |  | $ | (4,110,495 | ) |  | $ | 3,124,699 |  |  | $ | 464,256 |  |  | $ | (30,363 | ) |  | $ | 7,537 |  |  | $ | - |  |  | $ | 28,465 |  |  | $ | 5,103,765 |
2021 |  | $ | 2,347,282 |  |  | $ | (87,917 | ) |  | $ | - |  |  | $ | (697,972 | ) |  | $ | 521,880 |  |  | $ | - |  |  | $ | (11,153 | ) |  | $ | (222,679 | ) |  | $ | - |  |  | $ | 59,546 |  |  | $ | 1,908,987 |
Non-CEO Average |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 824,338 |  |  | $ | (8,997 | ) |  | $ | 22,739 |  |  | $ | (223,506 | ) |  | $ | 305,561 |  |  | $ | - |  |  | $ | 61,078 |  |  | $ | (1,715 | ) |  | $ | - |  |  | $ | - |  |  | $ | 979,498 |
2022 |  | $ | 658,855 |  |  | $ | (51,994 | ) |  | $ | 7,084 |  |  | $ | (228,154 | ) |  | $ | 174,483 |  |  | $ | 55,846 |  |  | $ | (716 | ) |  | $ | (613 | ) |  | $ | - |  |  | $ | 671 |  |  | $ | 570,072 |
2021 |  | $ | 599,663 |  |  | $ | (61,703 | ) |  | $ | 6,696 |  |  | $ | (72,095 | ) |  | $ | 53,917 |  |  | $ | - |  |  | $ | (1,152 | ) |  | $ | (13,969 | ) |  | $ | - |  |  | $ | 6,151 |  |  | $ | 517,508 |
Non-PEO NEO Average Total Compensation Amount | $ 824,338 | 658,855 | 599,663
Non-PEO NEO Average Compensation Actually Paid Amount | $ 979,498 | 570,072 | 517,508
Adjustment to Non-PEO NEO Compensation Footnote [Text Block] | (2) Amounts reported in this column are based on total compensation reported for our CEO and for other NEOs, respectively, in the Summary Compensation Table for the indicated fiscal years and adjusted as shown in the table below. Fair value of equity awards was computed in accordance with the Company’s methodology used for financial reporting purposes.
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Change |  |  | Prior |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Year-End |  |  | Vest |  |  |  |  |  | in fair |  |  | Year- |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | fair |  |  | Date |  |  | Change in |  |  | value of |  |  | End |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Grant |  |  | value of |  |  | fair |  |  | fair value |  |  | awards |  |  | fair |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Date fair |  |  | awards |  |  | value of |  |  | of awards |  |  | granted |  |  | value |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | value of |  |  | granted in |  |  | awards |  |  | granted |  |  | in prior |  |  | of any |  |  |  |  |  |  |
|  |  |  |  | Minus |  |  | Plus |  |  | current |  |  | current |  |  | granted |  |  | in prior |  |  | years |  |  | awards |  |  | Dividends |  |  |  |
|  |  |  |  | SCT |  |  | Pension |  |  | year |  |  | year |  |  | and |  |  | years and |  |  | and |  |  | forfeited |  |  | Paid |  |  |  |
|  | Summary |  |  | Change in |  |  | Value |  |  | grants as |  |  | unvested |  |  | vested in |  |  | unvested |  |  | vested in |  |  | during |  |  | in FY on |  |  |  |
Principal |  | Compensation |  |  | Pension |  |  | Service |  |  | disclosed |  |  | at |  |  | current |  |  | at |  |  | current |  |  | current |  |  | Unvested |  |  | Compensation |
Position |  | Table |  |  | Value |  |  | Cost |  |  | in the SCT |  |  | year-end |  |  | year |  |  | year-end |  |  | year |  |  | year |  |  | Awards |  |  | Actually Paid |
CEO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 2,632,890 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 1,469,765 |  |  | $ | (57,917 | ) |  | $ | - |  |  | $ | - |  |  | $ | 4,044,738 |
2022 |  | $ | 5,687,358 |  |  | $ | (67,692 | ) |  | $ | - |  |  | $ | (4,110,495 | ) |  | $ | 3,124,699 |  |  | $ | 464,256 |  |  | $ | (30,363 | ) |  | $ | 7,537 |  |  | $ | - |  |  | $ | 28,465 |  |  | $ | 5,103,765 |
2021 |  | $ | 2,347,282 |  |  | $ | (87,917 | ) |  | $ | - |  |  | $ | (697,972 | ) |  | $ | 521,880 |  |  | $ | - |  |  | $ | (11,153 | ) |  | $ | (222,679 | ) |  | $ | - |  |  | $ | 59,546 |  |  | $ | 1,908,987 |
Non-CEO Average |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 824,338 |  |  | $ | (8,997 | ) |  | $ | 22,739 |  |  | $ | (223,506 | ) |  | $ | 305,561 |  |  | $ | - |  |  | $ | 61,078 |  |  | $ | (1,715 | ) |  | $ | - |  |  | $ | - |  |  | $ | 979,498 |
2022 |  | $ | 658,855 |  |  | $ | (51,994 | ) |  | $ | 7,084 |  |  | $ | (228,154 | ) |  | $ | 174,483 |  |  | $ | 55,846 |  |  | $ | (716 | ) |  | $ | (613 | ) |  | $ | - |  |  | $ | 671 |  |  | $ | 570,072 |
2021 |  | $ | 599,663 |  |  | $ | (61,703 | ) |  | $ | 6,696 |  |  | $ | (72,095 | ) |  | $ | 53,917 |  |  | $ | - |  |  | $ | (1,152 | ) |  | $ | (13,969 | ) |  | $ | - |  |  | $ | 6,151 |  |  | $ | 517,508 |
Tabular List [Table Text Block] | • Income • Return on Equity • Revenue • EBITDA |  |
Total Shareholder Return Amount | $ 125.43 | 103.08 | 103.62
Peer Group Total Shareholder Return Amount | 114.97 | 109.91 | 125.70
Net Income (Loss) | $ 47,300,000 | $ 28,982,000 | $ 24,094,000
Company Selected Measure Amount | 0.149 | 0.096 | 0.081
PEO Name | Keith S. Walters | Keith S. Walters | Keith S. Walters
Measure [Axis]: 1 |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Measure Name | Return on Equity |  |
Non-GAAP Measure Description [Text Block] | (4) In accordance with SEC rules, the Company is required to include in the Pay Versus Performance Table the “most important” financial performance measure (as determined by the Company) used to link compensation actually paid to our executive officers to Company performance for the most recently completed fiscal year. The Company determined Return on Equity which is a metric included in our Annual Performance Bonus and Long Term Incentive Program, meets this requirement, and therefore, we have included this performance measure in the Pay Versus Performance Table. |  |
Measure [Axis]: 2 |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Measure Name | Income |  |
Measure [Axis]: 3 |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Measure Name | Revenue |  |
Measure [Axis]: 4 |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Measure Name | EBITDA |  |
PEO [Member] | Change in Pension Value [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | $ 0 | $ (67,692) | $ (87,917)
PEO [Member] | Pension Value Service Cost [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 0 | 0 | 0
PEO [Member] | Grant Date Fair Value of Current Year Grants [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 0 | (4,110,495) | (697,972)
PEO [Member] | Year-End Fair Value of Awards Granted in Current Year Unvested at Year End [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 0 | 3,124,699 | 521,880
PEO [Member] | Vest Date Fair Value of Awards Granted and Vested in Current Year [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 0 | 464,256 | 0
PEO [Member] | Change in Fair Value of Awards Granted in Prior Years and Unvested at Year-End [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 1,469,765 | (30,363) | (11,153)
PEO [Member] | Change in Fair Value of Awards Granted in Prior Years and vested in Current Year [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | (57,917) | 7,537 | (222,679)
PEO [Member] | Prior Year-End Fair Value of Any Awards Forfeited During Current Year [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 0 | 0 | 0
PEO [Member] | Dividends Paid in FY on Unvested Awards [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 0 | 28,465 | 59,546
Non-PEO NEO [Member] | Change in Pension Value [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | (8,997) | (51,994) | (61,703)
Non-PEO NEO [Member] | Pension Value Service Cost [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 22,739 | 7,084 | 6,696
Non-PEO NEO [Member] | Grant Date Fair Value of Current Year Grants [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | (223,506) | (228,154) | (72,095)
Non-PEO NEO [Member] | Year-End Fair Value of Awards Granted in Current Year Unvested at Year End [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 305,561 | 174,483 | 53,917
Non-PEO NEO [Member] | Vest Date Fair Value of Awards Granted and Vested in Current Year [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 0 | 55,846 | 0
Non-PEO NEO [Member] | Change in Fair Value of Awards Granted in Prior Years and Unvested at Year-End [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 61,078 | (716) | (1,152)
Non-PEO NEO [Member] | Change in Fair Value of Awards Granted in Prior Years and vested in Current Year [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | (1,715) | (613) | (13,969)
Non-PEO NEO [Member] | Prior Year-End Fair Value of Any Awards Forfeited During Current Year [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 0 | 0 | 0
Non-PEO NEO [Member] | Dividends Paid in FY on Unvested Awards [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | $ 0 | $ 671 | $ 6,151

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToNonPeoNeoCompFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToPeoCompFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_CoSelectedMeasureAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_CoSelectedMeasureName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_MeasureName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_NamedExecutiveOfficersFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_NonGaapMeasureDescriptionTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iii + Details
Name: | ecd_NonPeoNeoAvgCompActuallyPaidAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph ii + Details
Name: | ecd_NonPeoNeoAvgTotalCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_PeerGroupIssuersFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_PeerGroupTotalShareholderRtnAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iii + Details
Name: | ecd_PeoActuallyPaidCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_PeoName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph ii + Details
Name: | ecd_PeoTotalCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 1 + Details
Name: | ecd_PvpTable
Namespace Prefix: | ecd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 1 + Details
Name: | ecd_PvpTableTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 6 + Details
Name: | ecd_TabularListTableTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_TotalShareholderRtnAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=124431353&loc=SL124452729-227067 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(A)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 17: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(ii)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126958026&loc=SL5780133-109256 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669619-108580 Reference 25: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794 Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794 Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 29: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669625-108580 Reference 30: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 31: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 32: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(B)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 33: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(A)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 34: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 35: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ecd_MeasureAxis=1
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_MeasureAxis=2
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_MeasureAxis=3
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_MeasureAxis=4
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_ExecutiveCategoryAxis=ecd_PeoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ebf_ChangeInPensionValueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ebf_PensionValueServiceCostMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ebf_GrantDateFairValueOfCurrentYearGrantsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ebf_YearEndFairValueOfAwardsGrantedInCurrentYearUnvestedAtYearEndMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ebf_VestDateFairValueOfAwardsGrantedAndVestedInCurrentYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ebf_ChangeInFairValueOfAwardsGrantedInPriorYearsAndUnvestedAtYearEndMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ebf_ChangeInFairValueOfAwardsGrantedInPriorYearsAndVestedInCurrentYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ebf_PriorYearEndFairValueOfAnyAwardsForfeitedDuringCurrentYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ebf_DividendsPaidInFyOnUnvestedAwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_ExecutiveCategoryAxis=ecd_NonPeoNeoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |